| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Supreme Judicial Court | 23,055 | 610 | 23,665 | 2,782 |
| Commission on Judicial Conduct | 593 | 0 | 593 | 0 |
| Board of Bar Examiners | 1,062 | 0 | 1,062 | 0 |
| Committee for Public Counsel Services | 164,588 | 344 | 164,932 | 8,940 |
| Mental Health Legal Advisors Committee | 815 | 108 | 923 | 0 |
| Appeals Court | 11,104 | 0 | 11,104 | 866 |
| Trial Court | 429,747 | 0 | 429,747 | 101,391 |
| TOTAL | 630,964 | 1,062 | 632,026 | 113,978 |